NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
SCHROON LAKE CSD 151401040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0895 10,381 34,603 34,603
84010A F4126 0021-11-0895 3,982 39,816 39,816
84027A F4256 0032-11-0254 6,199 61,981 61,981
84173A F4256 0033-11-0254 401 2,009 2,009
84367A F4289 0147-11-0895 2,439 24,390 24,390
84391A F4289 5032-11-0254 3,965 39,649 39,649
84392A F4289 5033-11-0254 185 1,843 1,843
84395A F4289 5500-11-0895 1,300 1,300 1,300
TOTAL FOR 11 PROJECTS 28,852 205,591 205,591
84010A F4126 0021-12-0895 30,741 30,741 34,157
84027A F4256 0032-12-0254 54,202 54,202 60,225
84173A F4256 0033-12-0254 1,805 2,006 2,006
84367A F4289 0147-12-0895 21,091 23,435 23,435
84395A F4289 5500-12-0895 2,880 2,880 3,200
TOTAL FOR 12 PROJECTS 110,719 113,264 123,023
TOTAL FOR ALL PROJECTS 139,571 318,855 328,614
PROJECT COUNT 13
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